SeRCOP High Level : Cultural and Related Services

Summary
Financial Year Payments Total £
2020 5 163.43
2021 5,549 2,292,602.69
2022 6,181 3,181,394.80
2023 7,082 4,196,446.95
2024 6,548 3,579,129.94
2025 6,316 3,209,944.96
Total 31,681 16,459,682.77
Showing 391 to 420 of 5,549 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/02/22 1,013.00 K COGHLAN PLANT & TRANSPORT LTD Open Spaces Payment to Private Contractors Play Areas Health & Safety work
18/06/21 1,001.09 BOLINDA UK LTD Library Service Purchase of Books Public Libraries Central
30/06/21 1,000.00 NIGEL EARLEY SERVICES LTD Open Spaces Payment to Private Contractors Tree Felling / Replacement
09/03/22 1,000.00 IW GREEN GYM Open Spaces Grants to External Bodies Countryside Management
18/03/22 1,000.00 FRIENDS OF DINOSAUR ISLE Culture and Heritage Heritage Acquisitions Dinosaur Isle Museum (Sandown Geology)
18/08/21 1,000.00 ROUTEFIFTY 7 Recreation and Sport Grants to External Bodies E Cycle Extension
09/03/22 976.31 THE RENEWABLE ENERGY COMPANY LTD Library Service Gas Newport Library
08/09/21 974.57 PAN TOGETHER Recreation and Sport Grants to External Bodies S106 Agreement Ashey
23/02/22 972.00 ROUTEFIFTY7 LTD Recreation and Sport Grants to External Bodies E Cycle Extension
23/03/22 969.87 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
09/03/22 963.77 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
02/03/22 962.92 CORONA ENERGY Culture and Heritage Electricity Dinosaur Isle Museum (Sandown Geology)
23/02/22 961.37 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
16/04/21 960.00 REDACTED PERSONAL DATA Open Spaces Payment to Private Contractors Other Grounds Maintenance
14/01/22 957.75 BUSINESS STREAM LTD Recreation and Sport Water and Sewerage The Heights
20/08/21 953.68 DELUXEBASE LTD Culture and Heritage Stock Purchases Dinosaur Isle Museum (Sandown Geology)
18/02/22 952.39 APG SPORTS GROUP LTD Recreation and Sport Stock Purchases The Heights
09/03/22 950.00 HAMPSHIRE COUNTY COUNCIL Recreation and Sport Operational Equipment Bikeability
18/02/22 947.00 MHG (SUPPLIES) LTD Library Service Operational Equipment Public Libraries Central
16/02/22 945.00 VERIFONE(UK)LTD Service Management and Support Services Payment to Private Contractors Leisure Access System
10/09/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
04/02/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
15/09/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
07/01/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
27/10/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
12/11/21 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
11/03/22 938.83 N-VIRO Library Service Consumable Cleaning Materials Newport Library
07/01/22 938.24 ASKEWS LIBRARY SERVICES LTD Library Service Purchase of Books Public Libraries Central
04/08/21 931.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement
04/08/21 928.00 A GUSTAR T/A IVY TREE CARE Open Spaces Payment to Private Contractors Tree Felling / Replacement